PROTOCINEMA INC (EIN 461366509) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MARI SPIRITO

Phone

9176607332

Tax Period

2025-01-01 to 2025-12-31

PROTOCINEMA INC, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $62K in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 29% operating margin.

Mission

PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT PRESENTS SITE-AWARE ART AROUND THE WORLD. OUR PURPOSE IS TO SUPPORT DIALOGUE BETWEEN CULTURES ON EQUAL FOOTING AND CREATE OPPORTUNITIES FOR LISTENING & EXPRESSION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $61,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,932

Other Expenses $43,932

TOTAL EXPENSES $43,932

Year-over-Year Comparison

	2025	2024	Change
Revenue	$61,600	$136,360	-0.5%
Expenses	$43,932	$136,147	-0.7%
Net Income	$17,668	$213	+81.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DILLON COHEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON HEARD	TREASURER	1.00	Officer Director	$0	$0	$0
ARI MESULAM	PRESIDENT	1.00	Director	$0	$0	$0
SHELDON LA PIERRE	SECRETARY	1.00	Director	$0	$0	$0
MARI SPIRITO	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$61,600	$43,932	$49,388	$17,668
2024	$136,360	$136,147	$30,056	$213
2023	$114,066	$111,034	$29,666	$3,032
2022	$156,332	$149,788	$34,154	$6,544
2021	$190,046	$245,081	$20,089	$-55,035
2020	$227,505	$143,815	$96,300	$83,690

PROTOCINEMA INC